Song Da No. 11 JSC (HNX:SJE)

Song Da No. 11 JSC Income Statement

Financials in millions VND. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,404,009	2,359,679	696,152	907,408	710,517	690,731
Revenue Growth (YoY)	233.59%	238.96%	-23.28%	27.71%	2.86%	1.89%
Cost of Revenue	2,041,365	2,001,884	466,647	667,563	474,682	489,591
Gross Profit	362,644	357,795	229,505	239,844	235,835	201,141
Selling, General & Admin	79,734	76,908	32,491	83,066	82,653	58,436
Operating Expenses	79,734	76,908	32,491	83,066	82,653	58,436
Operating Income	282,910	280,887	197,014	156,779	153,182	142,704
Interest Expense	-91,416	-89,587	-81,204	-85,632	-94,627	-112,011
Interest & Investment Income	580.27	638.94	238.77	7,246	135.9	185.3
Currency Exchange Gain (Loss)	146.99	146.99	0.02	-	-	-
Other Non Operating Income (Expenses)	-13,914	-12,737	-17,257	16,084	3,821	-193.25
EBT Excluding Unusual Items	178,308	179,349	98,792	94,476	62,512	30,685
Gain (Loss) on Sale of Assets	1,329	1,747	139.54	-	-	-
Other Unusual Items	-4,388	-2,362	-311.99	-	-	-
Pretax Income	178,710	181,633	98,620	94,476	62,512	30,685
Income Tax Expense	11,239	11,487	9,576	13,155	6,542	4,609
Earnings From Continuing Operations	167,470	170,146	89,043	81,321	55,970	26,076
Minority Interest in Earnings	-14,727	-15,412	-12,342	-18,691	-13,435	-10,243
Net Income	152,743	154,734	76,701	62,630	42,535	15,833
Preferred Dividends & Other Adjustments	-	-	4,950	-	-	-
Net Income to Common	152,743	154,734	71,751	62,630	42,535	15,833
Net Income Growth	63.26%	101.74%	22.47%	47.24%	168.64%	-74.29%
Shares Outstanding (Basic)	24	24	23	24	24	21
Shares Outstanding (Diluted)	24	24	23	24	24	21
Shares Change (YoY)	5.93%	5.94%	-5.62%	0.28%	13.35%	-1.26%
EPS (Basic)	6319.88	6402.25	3144.98	2590.91	1764.55	744.55
EPS (Diluted)	6319.63	6402.00	3144.98	2590.91	1764.55	744.55
EPS Growth	62.73%	103.56%	21.39%	46.83%	137.00%	-73.97%
Free Cash Flow	298,489	-112,959	187,416	162,623	125,806	16,196
Free Cash Flow Per Share	12350.22	-4673.79	8214.81	6727.46	5219.02	761.58
Dividend Per Share	-	-	-	-	909.091	454.546
Dividend Growth	-	-	-	-	100.00%	-
Gross Margin	15.09%	15.16%	32.97%	26.43%	33.19%	29.12%
Operating Margin	11.77%	11.90%	28.30%	17.28%	21.56%	20.66%
Profit Margin	6.35%	6.56%	10.31%	6.90%	5.99%	2.29%
Free Cash Flow Margin	12.42%	-4.79%	26.92%	17.92%	17.71%	2.34%
EBITDA	345,941	342,251	259,035	-	-	203,706
EBITDA Margin	14.39%	14.50%	37.21%	-	-	29.49%
D&A For EBITDA	63,031	61,363	62,021	-	-	61,001
EBIT	282,910	280,887	197,014	156,779	153,182	142,704
EBIT Margin	11.77%	11.90%	28.30%	17.28%	21.56%	20.66%
Effective Tax Rate	6.29%	6.32%	9.71%	13.93%	10.47%	15.02%
Revenue as Reported	2,404,009	2,359,679	696,152	907,408	710,517	690,731

Source: S&P Global Market Intelligence. Standard template. Financial Sources.